Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015)

Global Payments (GPN) reported Current Deferred Tax Assets of $12.2 million for Q3 2015, down 4.8% year-over-year from $12.8 million in Q3 2014, and up 4.42% quarter-over-quarter from $11.7 million in Q2 2015.

Global Payments (GPN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Global Payments (GPN) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.2 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $12.2 million, down 4.8% year-over-year; the trailing twelve-month figure through Aug 2015 was $12.2 million (down 4.8% YoY), and the FY2015 annual result was $11.7 million, down 10.02% from the prior year.
  • Current Deferred Tax Assets grew to $12.2 million in Q3 2015 per GPN's latest filing, from $11.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $25.7 million in Q3 2012 and troughed at $2.9 million in Q4 2011.
  • A 5-year average of $9.3 million and a median of $6.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 775.33% in 2012, then plunged 75.41% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.9 million in 2011, then surged by 123.44% to $6.5 million in 2012, then dropped by 0.08% to $6.5 million in 2013, then jumped by 97.57% to $12.8 million in 2014, then retreated by 4.56% to $12.2 million in 2015.
  • Business Quant data shows GPN's Current Deferred Tax Assets at $12.2 million in Q3 2015, $11.7 million in Q2 2015, and $11.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Unifirst 4.79 Bn 4.63 Bn 218.82 Mn

Historic Data

Download Data
DateValue
Aug 31, 2015 12.18 Mn
Aug 31, 2015 12.18 Mn
May 31, 2015 11.66 Mn
May 31, 2015 11.66 Mn
Feb 28, 2015 11.93 Mn
Feb 28, 2015 11.93 Mn
Nov 30, 2014 12.76 Mn
Nov 30, 2014 12.76 Mn
Aug 31, 2014 12.79 Mn
Aug 31, 2014 12.79 Mn
May 31, 2014 12.96 Mn
May 31, 2014 12.96 Mn
Feb 28, 2014 6.28 Mn
Feb 28, 2014 6.28 Mn
Nov 30, 2013 6.46 Mn
Nov 30, 2013 6.46 Mn
Aug 31, 2013 6.32 Mn
Aug 31, 2013 6.32 Mn
May 31, 2013 6.49 Mn
May 31, 2013 6.49 Mn